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201,600 lekë

Komuna Portez (0909) → ARNI / FIER

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice16824160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount201,600 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ